Indexed public record
Check 39298 — $206.13
Indexed public payment record for FRONTIER, including invoice, account, amount and source information.
- Vendor
- FRONTIER
- Payment date
- July 15, 2021
- Invoice number
- 092717-5 JUL21
- Invoice date
- June 27, 2021
- Check number
- 39298
- Cleared date
- —
- Amount
- $206.13
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 101
Description
ALARMS H & W CENTER
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 101 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OOL OFFICE - UNIT A $192.88 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $192.88 39298 07/15/2021 Reconciled 07/31/2021 Accounts Payable FRONTIER $206.13 $